Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_120522FTO_21916
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-046-001/532
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004835 12/05/2022 JAHEED 3503002WL000910 JAHEED 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1344674850 JAHEED ()
SubTotal 426 426
2 ROORKEE UT-03-002-046-001/1116
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004833 12/05/2022 Sajiya 3503002WL000910 Sajiya 00048 BKID0007055 426 426 Processed 18/05/2022 1344674852 Sajiya ()
3 ROORKEE UT-03-002-046-001/973
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004837 12/05/2022 dilbahar 3503002WL000910 dilbahar 00048 BKID0007055 426 426 Processed 18/05/2022 1344674851 dilbahar ()
SubTotal 852 852
4 ROORKEE UT-03-002-046-001/1102
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004827 12/05/2022 khush naseeb 3503002WL000910 khush naseeb 00415 SBIN0002310 426 426 Processed 18/05/2022 1344674855 MRS KHUSHNASIB X ()
5 ROORKEE UT-03-002-046-001/1103
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004828 12/05/2022 sabana 3503002WL000910 sabana 00415 SBIN0002310 426 426 Processed 18/05/2022 1344674853 MRS SHABANA X ()
6 ROORKEE UT-03-002-046-001/1104
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004829 12/05/2022 khatiya 3503002WL000910 khatiya 00415 SBIN0002310 426 426 Processed 18/05/2022 1344674854 MRS KHATEEJA X ()
SubTotal 1278 1278
7 ROORKEE UT-03-002-046-001/1111
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004830 12/05/2022 babu 3503002WL000910 babu 00415 SBIN0002418 426 426 Processed 18/05/2022 1344674856 MR BABU U ()
8 ROORKEE UT-03-002-046-001/1112
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004831 12/05/2022 Sakir 3503002WL000910 Sakir 00415 SBIN0002418 426 426 Processed 18/05/2022 1344674857 MR SAKIR R ()
9 ROORKEE UT-03-002-046-001/1113
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004832 12/05/2022 Famida 3503002WL000910 Famida 00415 SBIN0002418 426 426 Processed 18/05/2022 1344674858 MRS FAMEEDA FAMEEDA ()
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120522FTO_21916 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 426
2 ROORKEE UT3503002_120522FTO_21916 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 852
3 ROORKEE UT3503002_120522FTO_21916 State Bank of India SBIN0002310 BHAGWANPUR 1278
4 ROORKEE UT3503002_120522FTO_21916 State Bank of India SBIN0002418 MANGLAUR 1278

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